Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/6 | 186,766 | 01/02/2022 | XVFC/2021-22/P/23 | 186,766 | |||||||||
06/02/2022 | XVFC/2021-22/R/7 | 186,766 | 01/02/2022 | XVFC/2021-22/P/24 | 37,148 | |||||||||
01/02/2022 | XVFC/2021-22/P/25 | 5,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/26 | 51,512 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/27 | 186,766 | ||||||||||||
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